Muster Roll No. : 785	Date From : 05/10/2017    Date To : 19/10/2017	Sanction No. : Forest 225-270    Sanction Date : 19/09/2017
Work Code : 2621009023/DP/69937	Work Name : Est.Cleaning,Painting,Numbering,Measurment on trees BBC RD 225-270 ,253-268 FG (Gagan) 2017-18 (2621009023/DP/69937)

Measurement Book Detail

MB NO.  4        Page NO.  206

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jaswinder Kaur PB-21-009-024-001/60 SC MAZUKE A A P P P A P A A A A A A A A 4 233 932 0 0 932       2621009WL001202 Credited 27/12/2017   2 Hakam Singh(Self) PB-21-009-024-001/98 OTHER MAZUKE A A A A A A P P P P A A A A A 4 233 932 0 0 932       2621009WL001202 Credited 27/12/2017   3 Jasveer Kaur(Self) PB-21-009-024-001/89-B SC MAZUKE A A P P P A P P P P A P P A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001202 Credited 27/12/2017   4 Kuldip Kaur(Wife) PB-21-009-024-001/44 SC MAZUKE P P P A A A A P P P A P P A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001202 Credited 27/12/2017   5 Jaspreet Kaur(Wife) PB-21-009-024-001/229 SC MAZUKE P P P P P A P P P P A A A P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001202 Credited 27/12/2017   6 Jaspal kaur(Wife) PB-21-009-024-001/115 SC MAZUKE P P P P P A P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001202 Credited 27/12/2017   7 MANJEET KAUR(Wife) PB-21-009-024-001/193 SC MAZUKE A A A P P A P P P P A P P P A 9 233 2097 0 0 2097 UCO BANK Bhadaur UCBA0003227 2621009WL001202 Credited 27/12/2017   8 Manpreet Kaur(Wife) PB-21-009-024-001/9-D SC MAZUKE P P P P P A P P P P A P P A A 11 233 2563 0 0 2563 UCO BANK Bhadaur UCBA0003227 2621009WL001202 Credited 27/12/2017   9 Bhaag Singh(Self) PB-21-009-024-001/159-A SC MAZUKE A P P P P A P A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001784 Credited 12/04/2018   10 Amarjit kaur PB-21-009-024-001/213 SC MAZUKE P P P P P A P P P P A P A P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001202 Credited 27/12/2017   11 Gurdeep Kaur(Self) PB-21-009-024-001/238 SC MAZUKE A A P P P A P P A P A P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001202 Credited 27/12/2017   12 Sadhu Singh(Husband) PB-21-009-024-001/42 SC MAZUKE A A P P P A A A A A A A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001202 Credited 27/12/2017   13 Kuljit Kaur(Wife) PB-21-009-024-001/8-D SC MAZUKE P P P P P A P P P P A P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001202 Credited 27/12/2017   14 Binder Kaur(Wife) PB-21-009-024-001/227 SC MAZUKE A P P P A A P P P P A P P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001202 Credited 27/12/2017   15 DARSHAN SINGH(Father) PB-21-009-024-001/104 SC MAZUKE P P P P P A P A A A A A P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   16 Surjit Singh(Self) PB-21-009-024-001/230 SC MAZUKE P P P A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   17 Knwaljeet Kaur(Wife) PB-21-009-024-001/171-A SC MAZUKE A A A P P A P P A A A P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   18 Buta singh(Self) PB-21-009-024-001/34 SC MAZUKE A A A P P A P A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   19 BALVEER KAUR(Wife) PB-21-009-024-001/42 SC MAZUKE P P P A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   20 Kuldeep kaur(Wife) PB-21-009-024-001/49 SC MAZUKE P P P P P A A P A P A P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   21 Sarabjit Kaur(Wife) PB-21-009-024-001/51 SC MAZUKE P P P P P A P P P P A P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   22 PARAMJEET KAUR(Self) PB-21-009-024-001/70 SC MAZUKE P P P P P A P P P P A P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   23 GURMEET KAUR(Self) PB-21-009-024-001/73 SC MAZUKE P P P P P A P P P P A P A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   24 KIRANJEET KAUR(Self) PB-21-009-024-001/59 SC MAZUKE P P P P P A P P P P A A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   25 Jagroop singh(Self) PB-21-009-024-001/121 OTHER MAZUKE A A P A P A P A P A A P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   26 Nirmal Kaur(Wife) PB-21-009-024-001/3 SC MAZUKE P P P P P A P P P P A P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   27 Surjit Kaur(Self) PB-21-009-024-001/76 SC MAZUKE A P P P P A P P P P A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   28 Parkash Kaur(Wife) PB-21-009-024-001/157 SC MAZUKE P P P P P A P P P P A P P A A 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   29 Jeet Kaur(Wife) PB-21-009-024-001/165-A SC MAZUKE P P P P P A P P P A A P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   30 Charnjeet kaur(Wife) PB-21-009-024-001/169-A SC MAZUKE P P P P P A P A P P A P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   31 Paramjit Kaur(Wife) PB-21-009-024-001/130 SC MAZUKE P P P P P A P P P P A P A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   32 JARNAIL KAUR(Self) PB-21-009-024-001/136 SC MAZUKE A P P P P A P P P P A P P A A 10 233 2330 0 0 2330 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   33 Jasveer Kaur PB-21-009-024-001/143 SC MAZUKE P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   34 DALIP SINGH(Self) PB-21-009-024-001/105 SC MAZUKE P P P P P A P P P P A P P A A 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   35 GURMAIL KAUR(Wife) PB-21-009-024-001/107 SC MAZUKE A P P P P A P P P P A P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   36 Kewal Singh(Self) PB-21-009-024-001/177 OTHER MAZUKE A P P P P A P A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   37 Sukhdev Kaur(Wife) PB-21-009-024-001/182-A SC MAZUKE P P P P P A P P A P A P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   38 KULDEEP KAUR(Wife) PB-21-009-024-001/52 SC MAZUKE A P A A A A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   39 HARPAL KAUR(Wife) PB-21-009-024-001/54 SC MAZUKE P A P P P A P P P P A P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001784 Credited 12/04/2018   40 RANI KAUR(Wife) PB-21-009-024-001/116 OTHER MAZUKE P P P P P A P P P P A P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   41 Bhoolan Singh(Self) PB-21-009-024-001/162-A SC MAZUKE P P P A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   42 Amarjit Kaur(Mother) PB-21-009-024-001/153 SC MAZUKE P A P A P A A P A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   43 MAHINDER KAUR(Wife) PB-21-009-024-001/185 SC MAZUKE P P P P P A P P P P A P P A A 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   44 BALJEET KAUR(Wife) PB-21-009-024-001/189 SC MAZUKE P P P P A A P P P P A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   45 NAHAR SINGH(Self) PB-21-009-024-001/190 SC MAZUKE P P P P A A P P P P A P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   46 SUKHPREET KAUR(Self) PB-21-009-024-001/191 SC MAZUKE P P P P A A P P P P A P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   47 JAGDISH SINGH(Self) PB-21-009-024-001/193 SC MAZUKE A A A P A A P P P A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   48 KARAMJEET KAUR(Wife) PB-21-009-024-001/195 SC MAZUKE P P P P P A A P P P A P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   49 Baljit kaur(Wife) PB-21-009-024-001/83 SC MAZUKE A A A P P A P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   50 SUKHPREET KAUR(Wife) PB-21-009-024-001/88 SC MAZUKE A P P P P A P P P A A P P A A 9 233 2097 0 0 2097 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   51 CHARANJEET KAUR(Wife) PB-21-009-024-001/77 SC MAZUKE A P P P P A P P P P A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   52 CHARANJEET KAUR(Wife) PB-21-009-024-001/196 SC MAZUKE P P P P P A P P P A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   53 KULWINDER KAUR(Wife) PB-21-009-024-001/197 SC MAZUKE P P A P P A P P P P A P X X X 9 233 2097 0 0 2097 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   54 Jaswant Kaur(Wife) PB-21-009-024-001/2-D SC MAZUKE P P P P A A P P P P A P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   55 Tara Singh(Son) PB-21-009-024-001/226 SC MAZUKE P P P P P A P A P P A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   56 Harbans Kaur(Wife) PB-21-009-024-001/114 OTHER MAZUKE P P P P A A P P P P A A P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   57 Manjeet Kaur PB-21-009-024-001/85 OTHER MAZUKE P P P P P A P P P P A A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   58 Charnjit Kaur(Self) PB-21-009-024-001/43-B SC MAZUKE P P P P A A A A P P A A P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001202 Credited 27/12/2017   59 Gagandeep Kaur(Wife) PB-21-009-024-001/209 SC MAZUKE P P P P P A A P A A A P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   60 Amarjit Kaur PB-21-009-024-001/214 SC MAZUKE P P P P A A P A P P A P P A A 9 233 2097 0 0 2097 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   61 Karamjeet Kaur(Wife) PB-21-009-024-001/232 SC MAZUKE P P P P P A P P A A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   62 Kulwinder Kaur(Wife) PB-21-009-024-001/220 SC MAZUKE P P P P A A P P P P A P A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   63 Veerpal Kaur(Wife) PB-21-009-024-001/102 OTHER MAZUKE P P P P P A P A P P A P P A A 10 233 2330 0 0 2330 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   64 Ranjit Kaur(Self) PB-21-009-024-001/6 SC MAZUKE P A A A A A P P P P A A P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001202 Credited 27/12/2017   65 Amandeep Singh(Son) PB-21-009-024-001/3 SC MAZUKE P P P P P A P P P P A P P P A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2621009WL001202 Credited 27/12/2017   Daily Attendence 45 51 56 56 48 0 53 48 47 45 0 38 35 26 0

Category Amount Paid(In Rs.) Amount Paid SC 114636 Amount Paid ST 0 Amount Paid Other 13048

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 127684 Average Per labour 1964.3693

Total man days : 548